251874 11/30/15 _CAq
�'u "'� CITY OF CARMEL, INDIANA VENDOR: 364452
:I ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $***'*"431.32"
d� _� CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 251874
�.N�TON�` CINCINNATI OH 45274-8001 CHECK DATE: 11/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 287.56 TELEPHONE LINE CHARGE
1125 4344000 4862587 143.76 TELEPHONE LINE CHARGE
• 1
Cincinnati Bell"
CARMEL CLAY PARKS&RECREATION Invoice Date: 11/10/15 Account#: 4862587 Page: 1 of 2
1411 E. 116TH ST. Due Date: 12/10/15 Billing Period: 10/10/15-11/g/15
CARMEL IN 46032-0000
Account Summary
To make a9
Por aY ment et additional
Previous Balance $432.96
information about your bill, Payments RECEIVED $432.96 CR
$0.00ustments
Ad
contact us: 7
www.cincinnatibell.com/evolve NOV 16 2015
(888) 638-1699
C
BY:
N
O
O
evolve Business Solutions LLC ,Balance Forward $0.00
Visit us at https:HClncinnatIBell.com
to log Into your My Accounttoreview
your Long Distance details,view and Summary of New Charges
pay your bili. Charges Through 11/09/15 $0.00
Other Charges and Credits $63.45
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New Charges Due 12/10/15 $431.32
Total Amount Due $431.32
Please return this remittance slip with your payment 6
Important Information Concerning Your Bill
Payment Procedures
Tear off the remittance sheet and place it, along with your payment, in the return envelope and mail it to Cincinnati
Bell AnyDistance, P.O. Box 748001, Cincinnati, OH 45274-8001. If your payment is not received by the Due Date,
a late payment charge of 2.0% will.be assessed on your next bill.
Communications concerning disputed amounts, including an instrument tendered as full satisfaction of the debt, must be
sent to Cincinnati Bell AnyDistance, P.O. Box 748001, Cincinnati, OH 45274.
Complaint Procedure
Call our Business-Office-if you-have-any-questions regarding-your-bill,-or.-if you-think-you-have-been-incorrectly-billed within
60 days. A call to our Business Office will initiate a billing review. Invoices for non-regulated services not disputed within
60 days may not be subject to dispute thereafter.
Residence customers can call 513-565-2210 or 1-800-571-6601; Business customers can call 513-566-5050 or
1-800-571-6601. TDD/TTY customers can call 513-381-6580 or 1-800-768-3147.
If, after contacting our Business Office, you are unable to resolve your concern, you may write us at Customer Service
Manager, P.O. Box 2301, Cincinnati, OH 45201-0693 or call 513-565-6005 or 1-800-768-3147.
If your complaint is not resolved after you have called Cincinnati Bell AnyDistance, or for general utility information,
residential and business customers may contact the Public Utilities Commission of Ohio(PUCO)for assistance at
1-800-686-7826 (toll free)from 8:00 a.m. to 5:00 p.m. weekdays, or at http://www.puco.org. Hearing or speech impaired
customers may contact the PUCO via 7-1-1 (Ohio relay service).
The Ohio Consumers' Counsel (OCC) represents residential utility customers in matters before the PUCO. The OCC can
be contacted at 1-877-742-5622 (toll free)from 8:00 a.m. to 5:00 p.m. weekdays or at http://www.pickocc.org.
24-hour Service
Visit us anytime at https:Hmycincinnatibell.com to view your bill, review your payment history, enter and manage trouble
tickets or contact us.
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
364452 Cincinnati Bell Terms
P.O. Box 748001 Date Due
Cincinnati, OH 45274-8001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/15 4862587 Long Distance charges $ 143.76
11/10/15 4862587 Long Distance charges $ 287.56
General fund pays 1/3 of invoice, MCC pays 2/3.
Total $ 431.32
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 431.32
i'
ON ACCOUNT OF.APPROPRIATION FOR I
101 -General Fund/109 Monon Center
I PO#or INVOICE NO. ACCT#/TITLE AMOUNT + Board Members
Dept#
1125 4862587 4344000 $ 143.76 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 287.56 bill(s) is (are)true and correct and that the
moterials or services itemized thereon for
which charge is made were ordered and
received except
1
November 16, 2015
'P
Signature
$ 431.32 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
1 -